Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,451
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,995
Grants
56%
Salaries & Benefits
36%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,803
$107,980
+37%
Other
$33,934
$35,471
+5%
Total Revenues
$112,737
$143,451
+27%
Expenses
2023
2024
Change
Grants
$66,651
$68,120
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,707
$43,476
+12%
Fees to Service Providers
$5,126
$8,659
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,015
$1,740
-14%
Total Expenses
$112,499
$121,995
+8%
Net income
2023
2024
Change
Net income
+$238
+$21,456
+8915%
Functional Expenses
Summary
2023
2024
Change
Program
$83,027
$85,620
+3%
Admin
$29,472
$36,375
+23%
Fundraising
$0
$0
-
Total Expenses
$112,499
$121,995
+8%